Fabrication and Installation of Street Light (Sta Teresa Port) Request for Quotation (RFQ)   Reference Number 11013083   Procuring Entity MUNICIPALITY OF MAGSAYSAY - OCCIDENTAL MINDORO   Title Fabrication and Installation of Street Light (Sta Teresa Port)   Area of Delivery Occidental Mindoro   Printable Version Solicitation Number: RFQ-24-07-141 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Electrical Systems and Lighting Components Approved Budget for the Contract: PHP 153,000.00 Delivery Period: 20 Day/s Client Agency: Contact Person: TEODY CASTILLO DOMINGO Municipal Assessor JP Laurel St. Barangay Poblacion Magsaysay Occidental Mindoro Philippines 5101 63-918-6649124 magsaysaybacoffice@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 08/07/2024 10:00 AM Description 1.The Local Government Unit of Magsaysay, Occidental Mindoro through the Annual Budget approved by Sanggunian intends to apply the sum of ONE HUNDRED FIFTY THREE THOUSAND PESOS ONLY (Php 153,000.00) being the Approved Budget for the Contract (ABC) to payment under the contract for Fabrication and Installation of Sta Teresa Port Street Lights of Magsaysay, Occidental Mindoro. 2.The Municipality of Magsaysay will undergo Negotiated Procurement (Small Value Procurement Section 53.9) for the above-cited project. Suppliers are invited to submit quotations for the items listed in the Request for Quotation (RFQ) which can be downloaded from the website of the Philippine Government Electronic Procurement System (PhilGEPS). Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Fabrication and Installation of Street Light (Sta Fabrication and Installation of Street Light (Sta Teresa Port) 1 Lot 153,000.00 Other Information ITEM NO. DESCRIPTION UNIT OF ISSUE QUANTITY ABC (in PHP) Estimated Estimated Unit Cost Total Cost 1 3" GI PIPE (\ 40) PCS 6 4,110.00 24,660.00 2 2 1/2" GI PIPE (\ 40) PCS 6 3,080.00 18,480.00 3 300 WATTS SOLAR LIGHTS PCS 18 3,500.00 63,000.00 4 PORTLAND CEMENT BAGS 25 270.00 6,750.00 5 10MM RSB PCS 30 170.00 5,100.00 6 NO. 16 GI TIE WIRE KL 5 120.00 600.00 7 1/2" PHENOLIC PCS 4 890.00 3,560.00 8 4" CWN KL 2 90.00 180.00 9 3" CWN KL 2 90.00 180.00 10 2 1/2" CWN KL 2 90.00 180.00 11 1 1/2" CWN KL 2 90.00 180.00 12 15 PCS 2 X 2 X 12' COCOLUMBER BD.FT 60 45.00 2,700.00 13 1.5MM X 2" X 2" ANGLE BAR PCS 10 890.00 8,900.00 14 6MM X 2 X 2" ANGLE BAR PCS 5 1,400.00 7,000.00 15 WELDING ROD BOX 5 255.00 1,275.00 16 RED OXIDE PRIMER GALS 5 600.00 3,000.00 17 QDE WHITE GALS 4 905.00 3,620.00 18 PAINT THINNER GALS 3 455.00 1,365.00 19 3" PAINT BRUSH PCS 2 85.00 170.00 20 CUTTING DISC BOX 5 420.00 2,100.00 Approved Budget for the Contract ₱153,000.00 Created by TEODY CASTILLO DOMINGO Date Created 03/07/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       MUNICIPALITY OF MAGSAYSAY - OCCIDENTAL MINDORO